Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Teki Patti
Type Of Transaction
Expenditures
Activity Code
18097861
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2020
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
9,970
Particulars
Gram sabha me bibhinn sthalo par 3 ng india marka II hand pump repairing works for pure water management for GI pipe hravy cylinde rod bearing etc all required materials and labour mistree charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:20870100016058
STAR MACHINERY STORE
9,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:02:08 AM.